2023-04-26T15:00:24-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042546251 BOSTON SENIOR HOME CARE INC BOST 6174516400 89 SOUTH STREET 501 BOSTON MA 02111 JON STUMPF CHIEF FINANCIAL OFFICER 6174516400 2023-01-19 1 JON STUMPF XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2023-01-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JON STUMPF 89 SOUTH STREET 501 BOSTON MA 02111 56897103 0 X WWW.BOSTONSENIORHOMECARE.INFO X 1974 MA BOSTON SENIOR HOME CARE IS COMMITTED TO ENSURING THAT CULTURALLY DIVERSE ADULTS AND INDIVIDUALS WITH DISABILITIES, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN SAFELY IN THEIR HOMES AND COMMUNITY WITH DIGNITY AND INDEPENDENCE. 16 16 226 16 0 0 21729204 27961171 24726942 28277089 155576 116398 0 0 46611722 56354658 0 0 0 0 12954526 13347591 0 0 37393 33633976 40434699 46588502 53782290 23220 2572368 18709649 19099724 10142975 8401918 8566674 10697806 BOSTON SENIOR HOME CARE IS COMMITTED TO ENSURING THAT CULTURALLY DIVERSE ADULTS AND INDIVIDUALS WITH DISABILITIES, PARTICULARLY THOSE OF LIMITED MEANS, CAN REMAIN SAFELY IN THEIR HOMES AND COMMUNITY WITH DIGNITY AND INDEPENDENCE. 0 0 21634785 276886 HOME CARE - INCLUDES THE PURCHASE OF SERVICE (POS) COMPONENT WHICHPERMITS BSHC TO SUBCONTRACT WITH AREA PROVIDERS FOR VARIOUS HOME CARESERVICES FOR OLDER ADULTS. THE CASE MANAGEMENT (CM) COMPONENT PROVIDESFOR ADMINISTRATION OF THE HOME CARE PROGRAM. 1046463 FAMILY CAREGIVER - SEEKS TO DEVELOP NEW MODELS OF CAREGIVER SUPPORTSERVICES WHILE BUILDING ON THE ELDER NETWORK'S CURRENT EFFORTS TOSUPPORT FAMILY CAREGIVERS. 27216877 28000203 CORPORATE INITIATIVE - INCLUDES PROGRAM COSTS NOT PAID BY GOVERNMENT FUNDED PROGRAMS AND THE ADMINISTRATION OF SEVERAL PRIVATE PROGRAMS. 49898125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 226 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JON STUMPF 6174516400 89 SOUTH STREET SUITE 501 BOSTON MA 02111 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 35.00 X 211898 0 34598 JON STUMPF CPA CHIEF FINANCIAL OFFICER 35.00 X 160917 0 30974 ALICIA GOMEZ CHIEF STRATEGY OFFICER 35.00 X 126041 0 33918 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 35.00 X 144124 0 11255 DEBRA HILTON-CREEK CHIEF HR OFFICER 35.00 X 136914 0 16093 YUCEL ALTINGOZ INFORMATION TECHNOLOGY MANAGER 35.00 X 107345 0 16389 JOHN J HARRINGTON PRESIDENT 1.00 X X 0 0 0 CAROL S GLICK ESQ FIRST VICE PRESIDENT 1.00 X X 0 0 0 ANN M MEADE TREASURER 1.00 X X 0 0 0 RICHARD E JOHNSON SECOND VICE PRESIDENT 1.00 X X 0 0 0 THOMAS G COLLINS PARTNER CLERK 1.00 X X 0 0 0 SHELLEY DIETZ DIRECTOR 1.00 X 0 0 0 PEG DOYLE DIRECTOR 1.00 X 0 0 0 SUZANNE LEE DIRECTOR 1.00 X 0 0 0 NATACHA MASSIH DIRECTOR 1.00 X 0 0 0 RUTH D PALOMBO PHD RD DIRECTOR 1.00 X 0 0 0 JAMIE ADLER MD DIRECTOR 1.00 X 0 0 0 LINDA G DUMAS PHD RN ANP-BC DIRECTOR 1.00 X 0 0 0 BASIL STEWART DIRECTOR 1.00 X 0 0 0 DANNE DAVIS DIRECTOR 1.00 X 0 0 0 ELIZABETH HEATH ELDRIDGE DIRECTOR 1.00 X 0 0 0 PATRICIA LYNCH DIRECTOR 1.00 X 0 0 0 W KARL BAKER DIRECTOR (UNTIL 10/2021) 1.00 X 0 0 0 ALICIA REEVES-COBB DIRECTOR (UNTIL 02/2022) 1.00 X 0 0 0 887239 0 143227 6 0 1 0 COMMODER BUILDERS LLC 404 WYMAN ST SUITE 400 WALTHAM MA 02451 RENOVATION CONTRACTOR 338482 1 27755235 205936 27961171 SCO INCOME AND OTHER PROGRAMS 621610 26940729 26940729 MASSHEALTH 621110 1059474 1059474 COST SHARING INCOME 611420 276886 276886 28277089 51083 51083 607760 542445 65315 65315 65315 56354658 28277089 0 116398 X 907320 907320 9420639 7587833 1824336 8470 339423 266314 72720 389 1863458 1429540 431832 2086 816751 593209 222676 866 58461 58461 69000 69000 21282 21282 38082259 37980541 101718 690950 521684 148178 21088 761264 734575 25512 1177 184030 131919 51971 140 213610 213268 342 OTHER 180578 158068 22418 92 EQUIPMENT 157925 141006 16809 110 CONTRACT SERVICES 15340 12707 2633 53782290 49898125 3846772 37393 3916977 3570154 187731 917707 10009468 10544503 408636 407849 2209152 1128749 1246193 1080403 2844280 2498050 96364 81058 18709649 19099724 7199711 7753709 2082900 860364 648209 10142975 8401918 X 8508903 10611527 57771 86279 8566674 10697806 18709649 19099724 2572368 -441236 0 X X 0 1 X 1 1 1 X 21793316 19094429 20871719 21729204 27961171 111449839 21793316 19094429 20871719 21729204 27961171 111449839 111449839 42348 56745 70143 56567 51083 276886 111726725 143477967 0.99750 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216991 216991 0 1992161 911758 1080403 1080403 DEFERRED COMPENSATION PAYABLE 81058 DEFERRED RENT 193451 CONDITIONAL GRANT ADVANCES 373700 648209 X 55892140 -441236 -441236 56333376 21282 21282 56354658 53761008 0 53761008 21282 21282 53782290 PART X, LINE 2: BSHC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BSHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. BSHC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X 0 0 0 0 0 0 0 0 0 MARGARET HOGAN CHIEF EXECUTIVE OFFICER 211898 0 0 0 0 0 8512 0 26086 0 246496 0 0 0 JON STUMPF CPA CHIEF FINANCIAL OFFICER 160917 0 0 0 0 0 3690 0 27284 0 191891 0 0 0 ALICIA GOMEZ CHIEF STRATEGY OFFICER 126041 0 0 0 0 0 4021 0 29897 0 159959 0 0 0 JOANNE MCMAHAN CHIEF COMPLIANCE OFFICER 144124 0 0 0 0 0 8299 0 2956 0 155379 0 0 0 DEBRA HILTON-CREEK CHIEF HR OFFICER 136914 0 0 0 0 0 2587 0 13506 0 153007 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS ON APRIL 13, 2022. THE FOLLOWING SECTIONS WERE AMENDED: SECTION III. BOARD OF DIRECTORS - NUMBER AND COMPOSITION CLARIFIED BY UNANIMOUS VOTE OF DIRECTORS: NO MEMBER OF THE BOARD SHALL BE RELATED BY A SPECIFIED FAMILY MEMBER RELATION AND/OR A MARRIAGE RELATION TO MORE THAN ONE (1) OTHER MEMBER OF THE BOARD, WITH ANY ADOPTION HAVING THE SAME STATUS AS ANY BLOOD RELATION FOR PURPOSES OF DETERMINING A SPECIFIED FAMILY MEMBER RELATION OR A MARRIAGE RELATION. SECTION III.4 SUBHEADING CLARIFIED BY ADDING "OF GENERAL BOARD" LANGUAGE BY UNANIMOUS VOTE OF DIRECTORS. SECTION IV.3 SUBHEADING CLARIFIED BY ADDING "OF OFFICERS" BY UNANIMOUS VOTE OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO ALL MEMBERS OF THE FINANCE & AUDIT COMMITTEE. THE FULL BOARD, WHICH IS THE GOVERNING BODY, HAS DELEGATED REVIEW OF THE COMPLETE COPY OF THE FORM 990 TO THE FINANCE & AUDIT COMMITTEE. THE FINANCE & AUDIT COMMITTEE REVIEWS THE COMPLETE COPY OF THE FORM 990 AND MAKES A RECOMMENDATION TO THE FULL BOARD. ALL MEMBERS OF THE FULL BOARD ARE THEN PROVIDED A COMPLETE COPY OF THE FORM 990, AND THEY VOTE. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE, BOARD MEMBER AND OFFICER IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE IN THE MIDDLE OF THE YEAR, THEY ARE REQUIRED TO NOTIFY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINE IN THE FOLLOWING MANNER: 1) THE CHIEF HUMAN RESOURCES OFFICER (CHRO) PREPARES TWO RECOMMENDATIONS AND PRESENTS TO THE HR COMMITTEE. THE CHRO USES INDEPENDENT COMPENSATION GUIDES FOR NON-PROFIT ENTITIES TO ARRIVE AT THE RECOMMENDATIONS. THE COMPENSATION IS FOR ANNUAL SALARY, PLUS A SEPARATE AMOUNT FOR AN ANNUAL BONUS. 2) THE HR COMMITTEE MEET AND PREPARES A RECOMMENDATION FOR THE FULL BOARD. 3) THE FULL BOARD MEETS IN EXECUTIVE SESSION TO REVIEW THE RECOMMENDATIONS, AND APPROVE A COMPENSATION PACKAGE FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE CHRO PREPARES COMPENSATION RANGES, FOR EACH OFFICER AND KEY EMPLOYEE BASED UPON THEIR JOB TITLE, AND PRESENTS TO THE CEO FOR CONSIDERATION FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT WITH THE DIRECTOR OF ADMINISTRATION AND ARE AVAILABE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 31,658. MANAGEMENT AND GENERAL EXPENSES 101,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,376. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 37,948,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,948,883. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. ELDERCARE ALLIANCE 2315 WASHINGTON STREET BOSTON MA 02119 222939566 INFORMATION AND REFERRAL SERVICES MA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 ELDERCARE ALLIANCE Q 91444 COST ELDERCARE ALLIANCE P 187312 COST